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603960 04/18/25
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $ * * * * * 1,253.41 * CHECK NUMBER: 603960 CHECK DATE:. 04/18/25 DEPARTMENT 1081 1081 1081. 1091 1096 1125 853 -ACCOUNT PO NUMBER INVOICE NUMBER 4230200 53790/040125 4239039 53790/040125- 423.909.9 53790/040.125 42-3909"9 - 53790_/040125 •42-39039., 53790/040125 423.0200. 53.790/04.0125- -5023990 - 53790/040125 AMOUNT 45.97- 832.80 98.85. 66.19 129.03 11.98 / 68.59 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OFFICE SUPPLIES'. OTHER EXPENSES